INTERFACE BOX,FIBER
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Solicitation for the manufacture and supply of an INTERFACE BOX,FIBER (Cage Code 0ERB9, Ref No LT-1000477-00) and a PANEL,CONTROL (Cage Code 0ERB9, Ref No LT-2000865-00). This opportunity requires adherence to specific manufacturing, quality, and packaging standards. Responses are due by January 23, 2026.
Scope of Work
This contract/purchase order covers the manufacturing and quality requirements for the specified Interface Box and Control Panel. Key aspects include:
- Manufacturing items to design represented by specified Cage Codes and reference numbers.
- Physical identification/marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adherence to MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Set-Aside: None specified
- Response Due: January 23, 2026, 8:30 PM EST
- Published: January 13, 2026
Key Requirements & Considerations
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
- Payment: Wide Area Workflow (WAWF) is required for electronic submittal of Receiving Reports and Invoices.
- Production Facilities: Changes to production facilities require written approval and may incur a $250 administrative fee.
- Technical Data: Offerors must specify any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging).
Contact Information
For inquiries, contact Matthew Cracker via email at MATTHEW.CRACKER@DLA.MIL or by phone at 717-550-3121.